This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVE, PATIENT EXAMI

Awarded

SPE2DS-26-T-6056Federal

Submission Closed03/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339113

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of patient examining and treatment gloves, specifically nitrile rubber gloves that are latex-free, powder-free, black in color, and large in size. These gloves are designed with a beaded cuff, are ambidextrous, non-sterile, and feature a micro-roughened finish with a heavy-gauge thickness suitable for special forces operations. Each package contains 100 gloves, with a specified shelf life of 60 months and a requirement that not more than 9 months have elapsed from the date of manufacture to delivery to the government. The gloves must meet stringent quality and technical standards as outlined in the DLA Master List of Technical and Quality Requirements. Packaging must comply with commercial standards specified in the procurement documents, ensuring each unit is sealed in a protective container to prevent damage during shipment, using exterior shipping containers compliant with export and delivery requirements to ensure safe and cost-effective transportation. All materials are to be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract stipulates the delivery of two packages within 20 days of order, with compliance to specific DLA packaging requirements and provisions for removal of government identification from non-accepted supplies. The solicitation is managed by the Department of Defense under NAICS code 339113, with performance at Dublin, California, and Cynthia Mitchell as the primary contact.

General Info

Supply of large, black, nitrile, latex-free gloves with strict quality, packaging, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$61.96

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

790 5TH ST, DUBLIN, CA, 94568-4328, USA

Set-Aside

NONE

Awardee

NORTH AMERICAN RESCUE, LLC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6056.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Cynthia Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

GLOVE,PATIENT EXAMI
GLOVE, PATIENT EXAMINING AND TREATMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
NITRILE RUBBER, LATEX-FREE, POWDER-FREE, COLOR BLACK, SIZE LARGE, BEADED CUFF, AMBIDEXTROUS<(>,<)> NON-STERILE, MICRO-ROUGHENED FINISH, PALM WEIGHT: GREATER THAN 105MM, LENGTH: 240MM; THICKNESS SINGLE WALL AT PALM 0.16 PLUS 0.03; HEAVY-GAUGE FOR USE IN SPECIAL-FORCES OPERATIONS
UNIT OF ISSUE: PACKAGE (PG) OF 100 GLOVES .. SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-515-0197 Quantity: 2 PG Purchase Request: 7015668588QTY: 2 Delivery: 20 days ADO